Lawrence County Municipal Court
Docket entry on criminal case number CRB 1500103

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Case Number: CRB 1500103
Defendant(s): Hey, Michael H
    02/02/2015
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/02/2015 AT 9:00 AM
    • CASE SET FOR PRE-TRIAL ON 02/09/2015 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    02/09/2015
    • CASE SET FOR PRE-TRIAL ON 02/23/2015 AT 10:00 AM
    02/24/2015
    • HEARING-02/27/2015 10:00 AM - PRE-TRIAL
    02/27/2015
    • CASE SET FOR REVIEW HEARING ON 04/03/2015 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 10, SUSP 10
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
    • STAY OUT OF ALL WAL-MART STORES
    04/03/2015
    • CASE SET FOR REVIEW HEARING ON 04/17/2015 AT 9:00 AM
    04/17/2015
    • PAYMENT - RECEIPT NO. 98134 IN THE AMOUNT OF $ 80.00
    04/24/2015
    • HEARING-04/24/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 05/29/2015 AT 9:00 AM
    06/05/2015
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    07/31/2015
    • WARRANT WAS RECALLED
    • HEARING-07/31/2015 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. WAS ARRESTED & ORDERED
    • (2) DAYS JAIL; CR (2) DAYS
    • CASE SET FOR REVIEW HEARING ON 09/04/2015 AT 9:00 AM
    08/27/2015
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    08/28/2015
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    09/02/2015
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    09/03/2015
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    09/08/2015
    • PAYMENT - RECEIPT NO. 101476 IN THE AMOUNT OF $ 40.00
    • HEARING-09/08/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 10/26/2015 AT 9:00 AM
    09/21/2015
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    09/28/2015
    • PAYMENT - RECEIPT NO. 102094 IN THE AMOUNT OF $ 90.00
    10/20/2015
    • PAYMENT - RECEIPT NO. 102574 IN THE AMOUNT OF $ 100.00
    • CANCEL-10/26/2015 9:00 AM - REVIEW HEARING
    • REASON:

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